Civic Intelligence

Pleasant Acres Auxiliary

990EZ • Fiscal year 2016 • EIN 23-7099019

May 01, 2015 to Apr 30, 2016 • Filed on Aug 24, 2016

118 Pleasant Acres AvenueYork, PA 17402-8975

(717) 840-7103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,512

Up $25,806 (+90%) from 2015

Net Assets

Up

$53,935

Up $25,592 (+90%) from 2015

Liabilities

Up

$577

Up $214 (+59%) from 2015

Revenue

Up

$57,547

Up $10,118 (+21%) from 2015

Expenses

Down

$31,955

Down $36,574 (-53%) from 2015

Net Income

Up

$25,592

Up $46,692 (+221%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $71,145Liabilities 2012: $341Net Assets 2012: $70,8042012Assets 2013: $39,815Liabilities 2013: $487Net Assets 2013: $39,3282013Assets 2014: $49,820Liabilities 2014: $377Net Assets 2014: $49,4432014Assets 2015: $28,706Liabilities 2015: $363Net Assets 2015: $28,3432015Assets 2016: $54,512Liabilities 2016: $577Net Assets 2016: $53,9352016Assets 2017: $52,465Liabilities 2017: $527Net Assets 2017: $51,9382017Assets 2018: $36,488Liabilities 2018: $67Net Assets 2018: $36,4212018Assets 2019: $50,943Liabilities 2019: $134Net Assets 2019: $50,8092019Assets 2020: $64,283Net Assets 2020: $64,2832020Assets 2021: $56,695Net Assets 2021: $56,6952021Assets 2022: $54,656Net Assets 2022: $54,6562022Assets 2023: $66,508Net Assets 2023: $66,5082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$54,512
Liabilities$577
Net Assets$53,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $61,023Expenses 2012: $62,077Net Income 2012: -$1,0542012Revenue 2013: $56,574Expenses 2013: $88,050Net Income 2013: -$31,4762013Revenue 2014: $59,249Expenses 2014: $49,134Net Income 2014: $10,1152014Revenue 2015: $47,429Expenses 2015: $68,529Net Income 2015: -$21,1002015Revenue 2016: $57,547Expenses 2016: $31,955Net Income 2016: $25,5922016Revenue 2017: $49,855Expenses 2017: $51,852Net Income 2017: -$1,9972017Revenue 2018: $28,008Expenses 2018: $43,525Net Income 2018: -$15,5172018Revenue 2019: $36,365Expenses 2019: $21,977Net Income 2019: $14,3882019Revenue 2020: $38,420Expenses 2020: $24,946Net Income 2020: $13,4742020Revenue 2021: $23,695Expenses 2021: $31,283Net Income 2021: -$7,5882021Revenue 2022: $28,780Expenses 2022: $30,819Net Income 2022: -$2,0392022Revenue 2023: $35,376Expenses 2023: $23,524Net Income 2023: $11,8522023Revenue 2024: -$940Expenses 2024: $21,906Net Income 2024: -$22,8462024

Highlighted filing

2016

Revenue$57,547
Expenses$31,955
Net Income$25,592
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$162,892
Mission and Program Overview

Mission

Support of county nursing home patients

Support of County Nursing Home and patients

Program Services

DescriptionGrantsExpenses
Grants to the York County PA Nursing Home used to provide furniture, and equipment See detail on schedule O$17,067-
Support and aid to nursing home patients$5,055-
Scholarships and support for PARNC Employees$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StokesPresidentPT$0--
Sharon BilletVice-President-$0--
Lisa ContresBoard Member-$0--
Emma WitmerSecretary-$0--
Pat McClearyBoard Member-$0--
Elberta ShefferHistorian-$0--
Nan FrostBoard Member-$0--
Betty ElineBoard Member-$0--
Kathy SyfrettBoard Member-$0--
Karen SnyderTreasurerPT$0--
Barbara HartmanBoard Member-$0--
Martha HufnagleBoard Member-$0--
Nancy GrenewaltBoard Member-$0--
Mary LogarBoard Member-$0--
Mary SnyderCommunity Serv. Coord.-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Acres Auxiliary
EIN
23-7099019
Phone
7178407103
Address
118 Pleasant Acres Avenue, York, PA 17402-8975

Signing Officer

Name
Karen Snyder
Title
Treasurer
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Porter and Phillips
Address
1077 Rydal Road Suite 200, Rydal, PA 19046-1793
Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Grant, Grantee York County Nursing Homes 112 Pleasant Acres Avenue York PA 17402, Cash Grant 17,067, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity X-mas gifts, Grantee Various 112 Pleasant Acres Avenue York PA 17402, Cash Grant 5,055, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,383

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 15

Form 990-EZ, Part I, Line 16, Other Expenses

Other Benefits for Residents 4,413

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 572

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,536

Form 990-EZ, Part II, Line 24, Other Assets

Inventories Beginning of year 6,612, End of year 5,315

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 363, End of year 577

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0174028975
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Billet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Contres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emma Witmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elberta Sheffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nan Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Eline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Syfrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barbara Hartman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nancy Grenewalt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Community Serv. Coord.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of County Nursing Home and patients
IRS990EZ/PrintingPublicationsPostageAmt0104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support and aid to nursing home patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017067
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25055
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt057547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Auxiliary
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee York County Nursing Homes 112 Pleasant Acres Avenue York PA 17402, Cash Grant 17,067, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity X-mas gifts, Grantee Various 112 Pleasant Acres Avenue York PA 17402, Cash Grant 5,055, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Benefits for Residents 4,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories Beginning of year 6,612, End of year 5,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable Beginning of year 363, End of year 577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT ACRES AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237099019
ReturnHeader/Filer/PhoneNum07178407103
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Pleasant Acres Avenue
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174028975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunningham Porter and Phillips
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01077 Rydal Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rydal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190461793
ReturnHeader/PreparerPersonGrp/PhoneNum02155727400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Phillips
ReturnHeader/ReturnTs02016-08-24T10:26:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings